Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Sheriff Bob McCabe P.O. Box 3236 Norfolk, VA 23510 |
Campaign contributions | Joseph Lindsey | 04/08/2015 | $ 150.00 |
| Holland, Erin 2425 Nimmo Parkway (Work address) Virginia Beach, VA 23456 |
Technical support | Joseph Lindsey | 04/09/2015 | $ 200.00 |
| Commonwealth Victory Fund 1710 E Franklin St 2nd floor Richmond, VA 23223 |
Campaign Expense | Joseph Lindsey | 04/14/2015 | $ 700.00 |
| Communique Printing Service 250 Jersey Avenue Virginia Beach, VA 23462 |
Campaign Expense | Joseph Lindsey | 04/16/2015 | $ 1000.00 |
| Communique Printing Service 250 Jersey Avenue Virginia Beach, VA 23462 |
Campaign Expense | Joseph Lindsey | 04/27/2015 | $ 296.80 |
| Communique Printing Service 250 Jersey Avenue Virginia Beach, VA 23462 |
Campaign Expense | Joseph Lindsey | 04/27/2015 | $ 79.50 |
| Norfolk Portsmouth Bar Association 999 Waterside Drive 1390 Norfolk, VA 23510 |
Annual NPBA Dinner at Norf. Yacht Club | Joseph Lindsey | 04/29/2015 | $ 75.00 |
| Holland, Erin 2425 Nimmo Parkway (Work address) Virginia Beach, VA 23456 |
Technical Support - April Invoice | Joseph Lindsey | 05/08/2015 | $ 287.50 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 05/27/2015
